Civic Intelligence

Sixty Plus Incorporated

990 • Fiscal year 2014 • EIN 38-2245744

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 21, 2015

Organization ProfileCOOLEY.EDU
300 S Capitol Ave Sixth FloorLansing, MI 48901

(517) 334-5760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$171,999

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$154,496

Up $9,725 (+6.7%) from 2013

Net Assets

Up

$101,925

Up $1,212 (+1.2%) from 2013

Liabilities

Up

$52,571

Up $8,513 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$1,028,030

Up $157,494 (+18%) from 2013

Expenses

Up

$1,026,819

Up $156,568 (+18%) from 2013

Net Income

Up

$1,211

Up $926 (+325%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $142,515Liabilities 2011: $43,546Net Assets 2011: $98,9692011Assets 2012: $163,351Liabilities 2012: $62,923Net Assets 2012: $100,4282012Assets 2013: $144,771Liabilities 2013: $44,058Net Assets 2013: $100,7132013Assets 2014: $154,496Liabilities 2014: $52,571Net Assets 2014: $101,9252014Assets 2015: $133,766Liabilities 2015: $32,501Net Assets 2015: $101,2652015Assets 2016: $130,218Liabilities 2016: $30,621Net Assets 2016: $99,5972016Assets 2017: $133,588Liabilities 2017: $34,164Net Assets 2017: $99,4242017Assets 2018: $121,129Liabilities 2018: $21,828Net Assets 2018: $99,3012018Assets 2019: $119,466Liabilities 2019: $21,936Net Assets 2019: $97,5302019Assets 2020: $122,061Liabilities 2020: $23,812Net Assets 2020: $98,2492020Assets 2021: $124,315Liabilities 2021: $25,478Net Assets 2021: $98,8372021Assets 2022: $119,784Liabilities 2022: $19,638Net Assets 2022: $100,1462022Assets 2023: $139,407Liabilities 2023: $36,389Net Assets 2023: $103,0182023Assets 2024: $126,647Liabilities 2024: $21,779Net Assets 2024: $104,8682024

Highlighted filing

2014

Assets$154,496
Liabilities$52,571
Net Assets$101,925
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,098,3002011Expenses 2012: $1,095,4872012Revenue 2013: $870,536Expenses 2013: $870,251Net Income 2013: $2852013Revenue 2014: $1,028,030Expenses 2014: $1,026,819Net Income 2014: $1,2112014Revenue 2015: $661,915Expenses 2015: $662,575Net Income 2015: -$6602015Revenue 2016: $554,502Expenses 2016: $556,170Net Income 2016: -$1,6682016Revenue 2017: $581,333Expenses 2017: $581,506Net Income 2017: -$1732017Revenue 2018: $462,591Expenses 2018: $462,714Net Income 2018: -$1232018Revenue 2019: $371,785Expenses 2019: $373,556Net Income 2019: -$1,7712019Revenue 2020: $327,551Expenses 2020: $326,832Net Income 2020: $7192020Revenue 2021: $333,638Expenses 2021: $333,050Net Income 2021: $5882021Revenue 2022: $356,705Expenses 2022: $355,396Net Income 2022: $1,3092022Revenue 2023: $368,470Expenses 2023: $365,598Net Income 2023: $2,8722023Revenue 2024: $304,288Expenses 2024: $302,438Net Income 2024: $1,8502024

Highlighted filing

2014

Revenue$1,028,030
Expenses$1,026,819
Net Income$1,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,028,030
Mission and Program Overview

Mission

The mission of the organization is to provide low cost legal services for elderly persons and to provide practical experience for cooley law school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,583$85,228▲ $1,645
Accounts Receivable$56,659$63,772▲ $7,113
Pledges and Grants Receivable$1,877$2,518▲ $641
Prepaid Expenses and Deferred Charges$2,252$2,252→ $0
Cash and Non-Interest-Bearing Accounts$400$726▲ $326
Total Assets$144,771$154,496▲ $9,725
Liabilities
Other Liabilities$43,364$51,060▲ $7,696
Accounts Payable and Accrued Expenses$694$1,511▲ $817
Total Liabilities$44,058$52,571▲ $8,513
Net Assets / Fund Balance
Unrestricted Net Assets$100,713$101,925▲ $1,212
Total Net Assets Fund Balance$100,713$101,925▲ $1,212
Total Liabilities and Net Assets / Fund Balance$144,771$154,496▲ $9,725
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Stacey DinserPresident
Carol KoenigDirector
Dorean KoenigDirector
Ernest a PhillipsDirector
Keith MorrisDirector
Lawrence W MorganDirector
Leeanna OlsonDirector
Linda Mullins KisabethDirector
Marion OwenDirector
Nancy NawrockiDirector
Norman FellDirector
Pastor WadeDirector
KIMBERLY O'LEARYExec Direct
Frederick BakerSecretary
Kathy ConklinTreasurer
Fred HeadenVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,336
Program Service Revenue
$3,562
Investment Income
$132
Other Revenue
$0
All Other Contributions
$1,003,688
Change in Net Assets
$1,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$981,707
Total Noncash Contributions1$981,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,030
Total Revenue per Audited Statements
$1,028,030
Total Revenue per Form 990
$1,028,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,173
Other Expenses$144,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,197$45,638-$661,835
Other Employee Benefits$125,335$15,214-$140,549
Occupancy$68,647$1,401-$70,048
Payroll Taxes$39,308$2,995-$42,303
Pension Plan Contributions$34,946$2,540-$37,486
Other Expenses$11,072$226-$11,298
Insurance$10,645$217-$10,862
Fees for Services Accounting-$5,310-$5,310
Travel$3,413--$3,413
All Other Expenses$-1$1--
Total Functional Expenses$952,962$73,857$0$1,026,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,819
Total Expenses per Audited Statements$1,026,819
Total Expenses per Form 990$1,026,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$51,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carol koenig dorean koenig director director mother-daughter”

Form 990, Page 6, Part VI, Line 11B

“Copies of 990 return are made available to board members and distributed at the january 2014 meeting. It is presented to the board of directors during this meeting and the board reviews and then discusses any inaccuracies and areas of concern.”

Form 990, Page 6, Part VI, Line 12C

“Adopted the cooley law school conflict of interest policy for sixty plus, with an annual e-mail to all board members asking for disclosure of interests.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is approved by the board during the annual budget approval. There is a step system which sets forth the available salary options based on education and prior work experience. Annual raises are based on this step system. The step system is consistent with the pay system of cooley law school.”

Form 990, Page 6, Part VI, Line 15B

“All faculty and staff who work for sixty plus are cooley law school employees. Cooley determines appropriate compensation of sixty plus faculty at time of hire through consultation with the 60+ executive director, the cooley dean of faculty, the cooley associate dean of practice and performance, the cooley cfo (who is also the treasurer of 60+), the human resources office, and the clinic department chair. Cooley determines appropriate compensation of 60+ staff at the time of hire through consultation with 60+ executive director, the cooley associate dean of practice and perf0rmance skills, the cooley cfo, the human resources office and the 60+ office manager. There is a step system at cooley which sets forth the available salary options based on education and prior work experience. Annual raises are based on this step system.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2245744
Phone
5173345760

Signing Officer

Name
KIMBERLY O'LEARY
Title
Executive Director
Phone
5173345760
Signed
2015-01-21

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Charles K Poor
Phone
5173510404
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IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1226
IRS990/OtherExpensesGrp/ProgramServicesAmt015360
IRS990/OtherExpensesGrp/ProgramServicesAmt115431
IRS990/OtherExpensesGrp/ProgramServicesAmt212609
IRS990/OtherExpensesGrp/ProgramServicesAmt311072
IRS990/OtherExpensesGrp/TotalAmt015675
IRS990/OtherExpensesGrp/TotalAmt115431
IRS990/OtherExpensesGrp/TotalAmt212609
IRS990/OtherExpensesGrp/TotalAmt311298
IRS990/OtherLiabilitiesGrp/BOYAmt043364
IRS990/OtherLiabilitiesGrp/EOYAmt051060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02995
IRS990/PayrollTaxesGrp/ProgramServicesAmt039308
IRS990/PayrollTaxesGrp/TotalAmt042303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034946
IRS990/PensionPlanContributionsGrp/TotalAmt037486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02252
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COST RECOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0143022
IRS990/PYProgramServiceRevenueAmt04114
IRS990/PYRevenuesLessExpensesAmt0285
IRS990/PYSalariesCompEmpBnftPaidAmt0727229
IRS990/PYTotalExpensesAmt0870251
IRS990/PYTotalRevenueAmt0870536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01024336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05096790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05096790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05096790
IRS990ScheduleA/TotalSupportAmt05097692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01026819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01028030
IRS990ScheduleD/TotalExpensesPerForm990Amt01026819
IRS990ScheduleD/TotalLiabilityAmt051060
IRS990ScheduleD/TotalRevenuePerForm990Amt01028030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01028030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026819
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY O'LEARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171999
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0981707
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL KOENIG DOREAN KOENIG DIRECTOR DIRECTOR MOTHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 RETURN ARE MADE AVAILABLE TO BOARD MEMBERS AND DISTRIBUTED AT THE JANUARY 2014 MEETING. IT IS PRESENTED TO THE BOARD OF DIRECTORS DURING THIS MEETING AND THE BOARD REVIEWS AND THEN DISCUSSES ANY INACCURACIES AND AREAS OF CONCERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTED THE COOLEY LAW SCHOOL CONFLICT OF INTEREST POLICY FOR SIXTY PLUS, WITH AN ANNUAL E-MAIL TO ALL BOARD MEMBERS ASKING FOR DISCLOSURE OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD DURING THE ANNUAL BUDGET APPROVAL. THERE IS A STEP SYSTEM WHICH SETS FORTH THE AVAILABLE SALARY OPTIONS BASED ON EDUCATION AND PRIOR WORK EXPERIENCE. ANNUAL RAISES ARE BASED ON THIS STEP SYSTEM. THE STEP SYSTEM IS CONSISTENT WITH THE PAY SYSTEM OF COOLEY LAW SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FACULTY AND STAFF WHO WORK FOR SIXTY PLUS ARE COOLEY LAW SCHOOL EMPLOYEES. COOLEY DETERMINES APPROPRIATE COMPENSATION OF SIXTY PLUS FACULTY AT TIME OF HIRE THROUGH CONSULTATION WITH THE 60+ EXECUTIVE DIRECTOR, THE COOLEY DEAN OF FACULTY, THE COOLEY ASSOCIATE DEAN OF PRACTICE AND PERFORMANCE, THE COOLEY CFO (WHO IS ALSO THE TREASURER OF 60+), THE HUMAN RESOURCES OFFICE, AND THE CLINIC DEPARTMENT CHAIR. COOLEY DETERMINES APPROPRIATE COMPENSATION OF 60+ STAFF AT THE TIME OF HIRE THROUGH CONSULTATION WITH 60+ EXECUTIVE DIRECTOR, THE COOLEY ASSOCIATE DEAN OF PRACTICE AND PERF0RMANCE SKILLS, THE COOLEY CFO, THE HUMAN RESOURCES OFFICE AND THE 60+ OFFICE MANAGER. THERE IS A STEP SYSTEM AT COOLEY WHICH SETS FORTH THE AVAILABLE SALARY OPTIONS BASED ON EDUCATION AND PRIOR WORK EXPERIENCE. ANNUAL RAISES ARE BASED ON THIS STEP SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THOMAS M COOLEY LAW SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381988915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 13038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,496
Liabilities
$52,571
Net assets
$101,925
Revenue
$1,028,030
Expenses
$1,026,819
Net income
$1,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.30$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.37$0.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.36$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.33$0.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.37$0.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.55$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.03$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.87$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$1.10